Submit expense
Collective balance
Expense policies
Expense policies
We process payouts twice weekly, once they have been approved by the admin of the Collective or Fund. We make payments via PayPal and Bank Transfer (via Transferwise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient) but if you would like to include an uploaded invoice, please make it out to: Collective or Fund name, Open Collective Foundation, 340 S LEMON AVE #3717, Walnut CA 91789 USA.
Feel free to expense parking, transportation, and shared food. We'd also like to be able to use funds to purchase hardware, software, and supplies for group projects. And someday, possibly support for bringing in special guest speakers.
FAQ
How do I get paid from a Collective?
How are expenses approved?
Is my private data made public?
When will I get paid?
Collective balance
$803.97 USDFiscal Host:
Open Collective Foundation 501(c)(3)